Quarter Period Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
233,567,805,000
JPY
|
3,010,353,000
JPY
|
— |
5,486,855,000
JPY
|
-240,000
JPY
|
— |
239,054,660,000
JPY
|
— | — |
239,054,420,000
JPY
|
— | — | — | — | — |
JPY
|
221,296,787,000
JPY
|
5,309,626,000
JPY
|
— |
2,724,143,000
JPY
|
226,606,414,000
JPY
|
226,606,414,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
669,958,000
JPY
|
— | — | — | — | — | — | — |
209,749,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,391,000
JPY
|
199,185,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,340,395,000
JPY
|
— | — | — | — | — | — | — |
29,305,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,144,752,000
JPY
|
27,420,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
165,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,097,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
193,102,000
JPY
|
— | — |
193,102,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
194,231,000
JPY
|
— | — | — | — | — |
194,231,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,597,503,000
JPY
|
— | — | — | — | — | — | — |
27,424,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,412,623,000
JPY
|
25,153,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
9,254,126,000
JPY
|
742,891,000
JPY
|
— |
404,782,000
JPY
|
-7,778,134,000
JPY
|
— |
9,658,908,000
JPY
|
— | — |
1,880,774,000
JPY
|
— | — | — | — | — |
-7,477,685,000
JPY
|
9,250,208,000
JPY
|
495,180,000
JPY
|
— |
732,129,000
JPY
|
2,267,702,000
JPY
|
9,745,388,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — | — | — | — |
1,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
4,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
19,953,000
JPY
|
— | — | — | — | — | — | — |
106,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,543,000
JPY
|
46,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
293,794,000
JPY
|
— | — | — | — | — | — | — |
648,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,442,000
JPY
|
570,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
55,173,000
JPY
|
— | — | — | — | — | — | — |
84,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,845,000
JPY
|
68,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
68,353,000
JPY
|
— | — | — | — | — | — | — |
105,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,102,000
JPY
|
80,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
968,332,000
JPY
|
— | — | — | — | — | — | — |
2,423,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
998,469,000
JPY
|
2,757,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
7,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
108,328,000
JPY
|
— | — | — | — | — | — | — |
115,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,061,000
JPY
|
6,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
9,916,000
JPY
|
JPY
|
— |
3,542,000
JPY
|
— |
13,458,000
JPY
|
— | — | — |
13,458,000
JPY
|
— | — |
JPY
|
— | — | — |
142,410,000
JPY
|
JPY
|
— |
41,700,000
JPY
|
184,110,000
JPY
|
— | — | — | — | — |
41,700,000
JPY
|
142,410,000
JPY
|
— | — |
| Extraordinary losses | — |
283,000
JPY
|
— | — | — | — | — | — | — |
20,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,269,000
JPY
|
197,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,076,377,000
JPY
|
— | — | — | — | — | — | — |
2,518,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,261,000
JPY
|
2,567,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
59,049,000
JPY
|
— | — | — | — | — | — | — |
717,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,497,000
JPY
|
2,121,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
2,694,000
JPY
|
— | — | — | — | — | — | — |
303,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,752,000
JPY
|
-1,422,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
61,743,000
JPY
|
— | — | — | — | — | — | — |
1,020,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,250,000
JPY
|
699,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
1,014,634,000
JPY
|
— | — | — | — | — |
JPY
|
1,014,634,000
JPY
|
1,498,008,000
JPY
|
JPY
|
— | — |
1,014,634,000
JPY
|
1,014,634,000
JPY
|
— | — | — |
JPY
|
932,011,000
JPY
|
1,867,916,000
JPY
|
— |
932,011,000
JPY
|
JPY
|
— |
932,011,000
JPY
|
— | — | — |
932,011,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,498,008,000
JPY
|
— | — | — | — | — | — |
1,498,008,000
JPY
|
— |
1,498,008,000
JPY
|
— | — | — | — | — | — | — | — |
1,867,916,000
JPY
|
— | — | — |
1,867,916,000
JPY
|
— | — | — |
1,867,916,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
130,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-95,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
52,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
182,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,680,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,803,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,680,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,803,176,000
JPY
|
— | — | — | — | — | — | — | — | — |